海南海药

- 000566

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
海南海药(000566) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入54,525.59220,031.40166,182.44107,390.2750,262.62
营业收入54,525.59220,031.40166,182.44107,390.2750,262.62
二、营业总成本61,159.74286,440.32173,777.95118,060.7664,058.65
营业成本34,565.99123,851.3988,746.1966,788.1634,556.48
营业税金及附加407.881,933.141,146.80902.67662.43
销售费用14,453.77103,601.5649,940.7630,699.5320,321.44
管理费用6,051.0928,029.0417,877.7910,511.255,027.17
财务费用4,231.3416,379.9111,533.116,598.352,297.02
研发费用1,449.6612,645.284,533.282,560.801,194.12
资产减值损失----------
公允价值变动收益-9,790.6414,798.61721.4415,675.72-1,796.17
投资收益-369.86-505.951,369.861,206.911,595.76
其中:对联营企业和合营企业的投资收益-493.37-5,074.88-1,964.05-1,375.38-597.34
汇兑收益----------
三、营业利润-15,862.58-70,941.68-2,304.205,712.61-13,830.83
加:营业外收入337.74491.83257.49111.9376.30
减:营业外支出123.81766.06370.06217.18164.77
其中:非流动资产处置损失----------
四、利润总额-15,648.66-71,215.91-2,416.775,607.36-13,919.30
减:所得税费用444.14-5,759.80-1,841.24688.23-3,384.10
五、净利润-16,092.79-65,456.12-575.534,919.13-10,535.20
归属于母公司所有者的净利润-15,113.44-58,020.911,925.315,327.52-10,110.17
少数股东损益-979.35-7,435.20-2,500.85-408.39-425.03
六、每股收益
基本每股收益(元/股)-0.1165-0.44720.01440.0399-0.0757
稀释每股收益(元/股)-0.1165-0.44720.01440.0399-0.0757
七、其他综合收益20.42-3,693.27688.03123.6095.49
八、综合收益总额-16,072.37-69,149.38112.495,042.73-10,439.71
归属于母公司所有者的综合收益总额-15,093.02-60,710.262,613.805,451.46-10,014.49
归属于少数股东的综合收益总额-979.35-8,439.12-2,501.31-408.73-425.22
下载全部历史数据到excel中 返回页顶